 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,104,000 |
$16,268 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,834,000 |
$1,584 |
10% |
|
|
Local: |
$6,350,000 |
$3,549 |
22% |
|
|
State: |
$19,920,000 |
$11,135 |
68% |
|
|
|
Total Expenditures: |
$28,391,000 |
$15,870 |
|
|
|
|
Total Current Expenditures: |
$25,022,000 |
$13,987 |
|
|
|
Instructional Expenditures: |
$15,253,000 |
$8,526 |
61% |
|
|
|
Student and Staff Support: |
$2,229,000 |
$1,246 |
9% |
|
|
Administration: |
$2,714,000 |
$1,517 |
11% |
|
|
Operations, Food Service, other: |
$4,826,000 |
$2,698 |
19% |
|
|
|
Total Capital Outlay: |
$118,000 |
$66 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$243,000 |
$136 |
|
|
|
Interest on Debt: |
$852,000 |
$476 |
|
|
|
